Dates & Deadlines
Payments made to subcontractors in the month to 5 May 2025 Month-end 5 May 2025 Month-end 5 May 2025 Provide statement to employees of specified information for payrolled benefits Issue to employees 31 March stagger VAT return and balancing payment 31 May 2024 year ends New rates published 31 August 2024 year ends Month-end or quarter 30 April 202519 May 2025
CIS Return
PAYE, NIC and CIS Payment (postal)
22 May 2025
PAYE, NIC and CIS Payment (electronic)
31 May 2025
Payrolled Benefits
P60
VAT Annual Accounting
Corporation Tax Returns
01 June 2025
Advisory Fuel Rates for Company Car Drivers
Corporation Tax Payment
07 June 2025
VAT Return Submission and Payment (Online)
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